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Issue details

Housing Revenue Account (HRA) Budget Proposals 2024/25

To seek approval for the proposed 2024/25 Housing Revenue Account (HRA) Budget, 5-year capital plan and planned expenditure.


To seek approval to procure and award contracts and apply for and accept grants to deliver the Housing Investment Plan HRA Development Programme for new council homes.


Decision type: Key

Reason Key: Result in expenditure of £500,000 or over;

Decision status: Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Decision due: 23 Jan 2024 by Cabinet

Lead member: Deputy Mayor with responsibility for City Economy, Finance & Performance, Cabinet Member with responsibility for Housing Services & Energy

Contact: Richard James, Interim Head of Business Development Email:

Scrutiny Remit / Input: Resources Scrutiny Commission / Communities Scrutiny Commission


Agenda items